CompanyReceives public money

GPZ D.D.

OIB 01788637246 ·also printed as GPZ d.d. · GPZ d.o.o. · more names: 3

Receives

Paid · EUR: €129,730.95
Contracted · EUR: €10,500
Contracted · HRK: HRK 990,400
Contracted: 89,100^*

Records: 73
Payers: 5
Years: 2018–2026
Sources: 10

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€21,060

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Sept 2026 · Paid: €5,100

GRAD KRK - Jedinstveni upravni odjel — GPZ D.D.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €90.95
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €21,060
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Krk — isplate iz proračuna 2026 (iznos 2.000,00 do 999.999.999,99)

Who pays

Paid · EUR

GRAD KRK - Jedinstveni upravni odjel30777 €108,580 share84%
Ministarstvo obrane03005 €21,060 share16%
Ministarstvo kulture i medija05505 €90.95 share0.1%

Share of this subject’s total of the same stage and currency (€129,730.95) · 3 other parties. All connections

For what

Budget activity (subprogramme)

IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTUREA545076€21,060 16%
ADMINISTRACIJA I UPRAVLJANJEA564000€90.95 0.1%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total2 contracts: €10,500
Contracted total21 contracts: HRK 990,400
Contracted total3 contracts: 89,100^*
Paid total47 payments: €129,730.95
Largest contract29 Aug 2018: HRK 156,000
Largest payment31 Dec 2025: €21,060

Građevinski nadzor i vršenje poslova zaštite na radu nad izgradnjom nerazvrstane ceste na području Mali Kartec u gradu Krku, kao i poslove koordinatora zaštite na radu (Koordinator II)

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR PaidContracted

HRK Contracted

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	47	Paid€129,730.95
Public procurement	26	Contracted€10,500ContractedHRK 990,400Contracted89,100^*

Who pays · 5 payers

Paid · EURranked by amount3 of 3

GRAD KRK - Jedinstveni upravni odjelbudget user code 30777 €108,580 45 records
Ministarstvo obranebudget user code 03005 €21,060 1 record
Ministarstvo kulture i medijabudget user code 05505 €90.95 1 record

Contracted · EURranked by amount1 of 1

Krk €10,500 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
12/2025	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient GRAĐEVNO PROJEKTNI ZAVOD ZA PROJEKTIRANJE, KONZALTING I INŽ Recipient type institution Recipient OIB 01788637246 Recipient seat Rijeka Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	21,060 EUR	Ministarstvo financija — Državna riznica
Paid: 06/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description Izrada izvedb., elektroteh. proj. i trošk. izgradnje ul. na predjelu Mali Kankul, javne rasvjete i EKI Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2024-06 Amount as printed 6.600,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,600 EUR	Krk
Paid: 08/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description Izrada izvedbenog projekta za sanaciju dijela županijske ceste LC 58086 Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2026-08 Amount as printed 6.500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,500 EUR	Krk
Paid: 02/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description Izrada idej. proj. izgr. spojne ceste ostale ul. U-5.3 i ostale ulice na k.č. 1243/1 Krk Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2024-02 Amount as printed 6.350,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,350 EUR	Krk
Paid: 01/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description Izrada idej. proj. gradnje dijela prometnice planske oznake SU 4 u naselju Kornić Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2025-01 Amount as printed 6.130,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,130 EUR	Krk
Paid: 05/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description Izrada gl. proj. za I. Izmjenu i dopunu građ. dozvole za izgradnju ulica u predjelu Mali Kankul u Krku Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2025-05 Amount as printed 5.600,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,600 EUR	Krk

All such records →All records (73) →

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